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270,164 Albanian lekë

Komuna Ostren (0603)POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice5023170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Kompensime speciale te tjera 270,164
Amount270,164 Albanian lekë
Invoice descriptionKomuna Ostren (2317001) likujdim kompensim energjie Qershor 2015.